Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3172024-04-01falseNo description of principal activity7falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08308980 2024-04-01 2025-03-31 08308980 2023-04-01 2024-03-31 08308980 2025-03-31 08308980 2024-03-31 08308980 c:Director1 2024-04-01 2025-03-31 08308980 d:CurrentFinancialInstruments 2025-03-31 08308980 d:CurrentFinancialInstruments 2024-03-31 08308980 d:Non-currentFinancialInstruments 2025-03-31 08308980 d:Non-currentFinancialInstruments 2024-03-31 08308980 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08308980 c:FullAccounts 2024-04-01 2025-03-31 08308980 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08308980 c:Micro-entities 2024-04-01 2025-03-31 08308980 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08308980









VILLA EDELWEISS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
VILLA EDELWEISS LIMITED
REGISTERED NUMBER: 08308980

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
36,490
28,295

Current assets
1,436
4,412

Creditors: amounts falling due within one year
(43,183)
(37,429)

Net current liabilities
 
 
(41,747)
 
 
(33,017)

Total assets less current liabilities
(5,257)
(4,722)

Creditors: amounts falling due after more than one year
(22,461)
(22,461)


Net liabilities
(27,718)
(27,183)



Capital and reserves
(27,718)
(27,183)


Notes


General information

Villa Edelweiss Limited is a private company limited by shares, registered in England and Wales, company number 08308980. Its registered office is situated at 61 Bridge Street, Kington, HR5 3DJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 7).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2025.




R Drexlmeier
Director
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VILLA EDELWEISS LIMITED
REGISTERED NUMBER: 08308980
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


 
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